Grow your business safely with CFG France Holding ou Campofrio Food Groupe France Hoding
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BALANCE SHEET (
2022-05-17)
THE LIST OF BALANCE SHEET : CFG France Holding ou Campofrio Food Groupe France Hoding
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2021-12-31 | Complete |
| 2021-07-08 | Public | 2020-12-31 | Complete |
| 2020-09-18 | Public | 2019-12-31 | Complete |
| 2020-01-16 | Public | 2018-12-31 | Complete |
| 2018-09-28 | Public | 2017-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | CFG France Holding ou Campofrio Food Groupe France Hoding |
| Siren | 420001257 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/017090 |
| Management number | 2009B01404 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BF Loans | ||||
BH Other financial assets | 10 000.00 | 10 000.00 | 10 000.00 | |
BJ TOTAL (I) | 307 939 925.00 | 307 939 925.00 | 307 939 925.00 | |
BZ Other receivables | 295 691 374.00 | 295 691 374.00 | 295 691 374.00 | |
CJ TOTAL (II) | 295 691 374.00 | 295 691 374.00 | 295 691 374.00 | |
CO Grand total (0 to V) | 603 631 299.00 | 603 631 299.00 | 603 631 299.00 | |
CU Other investments | 307 929 925.00 | 307 929 925.00 | 307 929 925.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 188 680 530.00 | 188 680 530.00 | 188 680 530.00 | |
DD Legal reserve (1) | 2 359 382.00 | 2 327 315.00 | 2 359 382.00 | |
DF Regulated reserves (1) | 7 805 125.00 | 7 805 125.00 | 7 805 125.00 | |
DG Other reserves | 13 362 503.00 | 12 753 242.00 | 13 362 503.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 343 589.00 | 641 327.00 | 343 589.00 | |
DL TOTAL (I) | 212 551 129.00 | 212 207 540.00 | 212 551 129.00 | |
DX Trade payables and related accounts | 8 414.00 | 3 950.00 | 8 414.00 | |
EA Other liabilities | 391 071 755.00 | 393 212 398.00 | 391 071 755.00 | |
EC TOTAL (IV) | 391 080 169.00 | 393 216 348.00 | 391 080 169.00 | |
EE Grand total (I to V) | 603 631 299.00 | 605 423 888.00 | 603 631 299.00 | |
EG Accrued income and payables due within one year | 391 080 169.00 | 393 216 348.00 | 391 080 169.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 58 605.00 | |||
GF Total Operating Expenses (II) | 58 605.00 | |||
GG - OPERATING RESULT (I - II) | -58 605.00 | |||
GK Income from other securities and fixed asset receivables | 2 999 816.00 | |||
GP Total financial income (V) | 2 999 816.00 | |||
GR Interest and similar expenses | 2 597 621.00 | |||
GU Total financial expenses (VI) | 2 597 621.00 | |||
GV - FINANCIAL INCOME (V - VI) | 402 194.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 343 589.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 19 642 240.00 | 19 642 240.00 | ||
HD Total exceptional income (VII) | 19 642 240.00 | 19 642 240.00 | ||
HE Exceptional expenses on management operations | 19 642 240.00 | 19 642 240.00 | ||
HH Total exceptional expenses (VIII) | 19 642 240.00 | 19 642 240.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 22 642 056.00 | 3 396 899.00 | 22 642 056.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 298 467.00 | 2 755 571.00 | 22 298 467.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 343 589.00 | 641 327.00 | 343 589.00 | |
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